Award recordCONTRACT

HELENA LABORATORIES CORPORATION

PIID VA24415J6942· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Q301 · MEDICAL- LABORATORY TESTING· FY2016· $39,040 net obligations· UEI P31QQPK7RDA5· TX

Description

IGF::CT::IGF OPTION YEAR 3 - REQUIREMENTS CONTRACT FOR COST PER TEST ELECTROPHORESIS TESTING FOR VETERAN PATIENTS

First action · last action
2015-10-01 · 2017-01-23
Transactions
2
First transaction's obligation
$42,679
Base + all options value (sum of deltas)
$39,040
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24413D0148
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$42,679$0Base award · 2015-10-01 · this action $42,679 · running total $42,679Modification P00001 · 2017-01-23 · this action -$3,638 · running total $39,040
  • Base2015-10-01+$42,679= $42,679
  • Mod P000012017-01-23-$3,638= $39,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$42,679$42,679IGF::CT::IGF OPTION YEAR 3 - REQUIREMENTS CONTRACT FOR COST PER TEST ELECTROPHORESIS TESTING FOR VETERAN PATIE…
Mod P00001· CLOSE OUT2017-01-23−$3,638$39,040IGF::CT::IGF OPTION YEAR 3 - REQUIREMENTS CONTRACT FOR COST PER TEST ELECTROPHORESIS TESTING FOR VETERAN PATIE…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI P31QQPK7RDA5)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0385260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$167,781FY2026
36C24426P0411244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$56,685FY2026
36C25026N0494250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$71,078FY2026
36C25926N0302NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$48,920FY2026
36C24426P0173244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$27,580FY2026
36C26026A0009260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026

Other recipients under Q301 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0245CASTLE BIOSCIENCES, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$164,395FY2026
36C24426N1026ROCHE DIAGNOSTICS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$309,506FY2026
36C24426P0390UPMC PRESBYTERIAN SHADYSIDE244-NETWORK CONTRACT OFFICE 4 (36C244)$680,973FY2026
36C24426N0919PURE AIR UV INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$27,440FY2026
36C24426N0922BECKMAN COULTER, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$46,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J6942_3600_VA24413D0148_3600 · retrieved 2026-09-26.